Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,058.5 | 1,116.1 | 1,092.1 | 1,137.9 | 1,128.6 | 1,298.8 | 1,371.8 | 1,358.3 | 1,463.8 | 1,791.2 |
| Growth | +5.4% | −2.2% | +4.2% | −0.8% | +15.1% | +5.6% | −1.0% | +7.8% | +22.4% | |
| Operating income | 98.8 | 97.5 | 81.3 | 94.5 | 108.9 | 129.0 | 104.1 | 92.7 | 80.6 | 136.5 |
| Net income | 60.4 | 38.0 | 43.0 | 57.9 | 57.4 | 90.9 | 55.4 | 34.1 | 27.5 | 41.3 |
| Growth | −37.2% | +13.2% | +34.7% | −0.9% | +58.4% | −39.1% | −38.3% | −19.5% | +50.3% | |
| EPS, diluted | 2.62 | 1.64 | 1.88 | 2.54 | 2.51 | 4.02 | 2.50 | 1.54 | 1.24 | 1.84 |
| Growth | −37.4% | +14.6% | +35.1% | −1.2% | +60.2% | −37.8% | −38.4% | −19.5% | +48.4% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 30.5% | 29.3% | 28.6% | 29.2% | 29.8% | 29.0% | 27.9% | 28.6% | 28.9% | 31.2% |
| Operating margin | 9.3% | 8.7% | 7.4% | 8.3% | 9.6% | 9.9% | 7.6% | 6.8% | 5.5% | 7.6% |
| Net margin | 5.7% | 3.4% | 3.9% | 5.1% | 5.1% | 7.0% | 4.0% | 2.5% | 1.9% | 2.3% |
| Free cash flow margin | 7.3% | 3.6% | 4.6% | 5.3% | 7.1% | 4.6% | −3.9% | 8.5% | 2.2% | 1.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 97.8 | 64.6 | 70.3 | 76.9 | 97.9 | 85.6 | −27.5 | 144.3 | 76.7 | 57.4 |
| Capital expenditure | −20.9 | −24.4 | −20.1 | −16.2 | −17.8 | −25.9 | −26.0 | −28.6 | −44.0 | −38.7 |
| Free cash flow | 76.9 | 40.2 | 50.1 | 60.7 | 80.1 | 59.7 | −53.5 | 115.6 | 32.7 | 18.7 |
| Growth | −47.7% | +24.7% | +21.2% | +31.8% | −25.5% | −189.6% | −71.7% | −42.7% | ||
| Buybacks | −0.4 | −24.4 | −14.9 | −10.7 | −13.5 | −26.9 | −29.7 | 0.0 | −10.4 | 0.0 |
| Dividends paid | −15.4 | −17.3 | −18.9 | −20.6 | −11.2 | −22.2 | −23.4 | −25.2 | −25.3 | −27.3 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 19.8 | 17.3 | 11.1 | 10.4 | 19.5 | 21.8 | 21.2 | 32.5 | 44.4 | 72.0 |
| Total debt | 0.2 | 4.8 | 0.2 | 57.0 | 10.2 | 128.4 | 239.6 | 156.2 | 562.3 | 618.7 |
| Net cash (debt) | 19.6 | 12.5 | 11.0 | −46.7 | 9.3 | −106.7 | −218.5 | −123.7 | −517.9 | −546.7 |
| Shareholders’ equity | 441.0 | 453.7 | 467.2 | 504.2 | 550.2 | 601.6 | 610.0 | 635.1 | 615.7 | 683.7 |
| Debt to equity | 0.00 | 0.01 | 0.00 | 0.11 | 0.02 | 0.21 | 0.39 | 0.25 | 0.91 | 0.90 |
In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 30.5% | 29.3% | 28.6% | 29.2% | 29.8% | 29.0% | 27.9% | 28.6% | 28.9% | 31.2% | |
| 9.3% | 8.7% | 7.4% | 8.3% | 9.6% | 9.9% | 7.6% | 6.8% | 5.5% | 7.6% | |
| 9.3% | 8.6% | 7.0% | 8.1% | 9.5% | 10.0% | 7.2% | 6.0% | 5.1% | 6.2% | |
| 5.7% | 3.4% | 3.9% | 5.1% | 5.1% | 7.0% | 4.0% | 2.5% | 1.9% | 2.3% | |
| 7.3% | 3.6% | 4.6% | 5.3% | 7.1% | 4.6% | −3.9% | 8.5% | 2.2% | 1.0% | |
| Spending | ||||||||||
| 20.9% | 20.1% | 21.2% | 20.6% | 19.9% | 19.1% | 20.2% | 21.6% | 22.9% | 23.5% | |
| 2.0% | 2.2% | 1.8% | 1.4% | 1.6% | 2.0% | 1.9% | 2.1% | 3.0% | 2.2% | |
| 36.7% | 54.8% | 26.0% | 24.8% | 25.1% | 23.8% | 25.6% | 22.5% | 26.2% | 27.7% | |
| Returns | ||||||||||
| 13.7% | 8.4% | 9.2% | 11.5% | 10.4% | 15.1% | 9.1% | 5.4% | 4.5% | 6.0% | |
| 7.9% | 4.8% | 5.2% | 6.4% | 6.0% | 7.6% | 4.4% | 2.6% | 1.5% | 2.1% | |
| Balance and payout | ||||||||||
| 0.00 | 0.01 | 0.00 | 0.11 | 0.02 | 0.21 | 0.39 | 0.25 | 0.91 | 0.90 | |
| 42.6% | 42.4% | 45.9% | 44.2% | 42.5% | 48.9% | 50.5% | 49.7% | 65.3% | 65.0% | |
| 25.6% | 45.5% | 43.8% | 35.6% | 19.5% | 24.4% | 42.3% | 73.7% | 92.1% | 66.0% | |
| 20.6% | 103.7% | 67.3% | 51.6% | 30.8% | 82.2% | n/a | 21.8% | 109.5% | 145.7% | |